| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 27,786 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 356 |
| Total Cost Reports Submitted | 1 | Total Deaths | 364 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -980 |
| Total Cost Reports Audited | 0 | Total Residual | 93 |
| Net Population Change | -883 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,572,555 | Total Charges | 77,149,190 | ||
| Fixed Assets | 8,709,610 | Contract Allowance | 30,108,401 | ||
| Other Assets | 8,132,697 | Operating Revenue | 47,040,789 | ||
| Total Assets | 43,414,862 | Operating Expenses | 113,914,429 | ||
| Current Liabilities | 8,862,694 | Operating Margin | -66,873,640 | ||
| Long Term Liabilities | 2,005,038 | Other Income | 1,337,161 | ||
| Total Equity | 32,547,130 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,414,862 | Net Profit or Loss | -65,536,479 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $147,927 | Revenue per Bed | $573,668 | Revenue per Person | $1,693 |
| Net Margin per Discharge | ($210,294) | Net Margin per Bed | ($815,532) | Net Margin per Person | ($2,407) |
| Net Profit per Discharge | ($206,090) | Net Profit per Bed | ($799,225) | Net Profit per Person | ($2,359) |
| Net Fixed Assets per Discharge | $27,389 | Net Fixed Assets per Bed | $106,215 | Net Fixed Assets per Bed | $313 |
| Long Term Debt per Discharge | $6,305 | Long Term Debt per Bed | $24,452 | Long Term Debt per Person | $72 |
| Persons per Discharge | 0 | Persons per Bed | 339 | ||
| Occupancy Rate | 69.3 % | ||||
| Length of Stay | 64 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,711 | Net Fixed Assets | 1,887 | Population Estimate | 1,505 |
| Total Revenue | 1,491 | Long Term Liabilities | 1,683 | Total Patient Discharges | 1,957 |
| Net Margin | 3,069 | Total Patient Beds | 953 | ||
| Net Profit or Loss | 3,180 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,827,256 | 11,440,422 | 1.1212 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,209,855 | 4,405,157 | 1.4097 |
| 50 | Operating Room | 1,436,619 | 2,902,693 | 0.4949 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 785,397 | 13 | Nursing Administration | 7,707,338 |
| 02,03 | Captial Related - Movable Equipment | 1,062,805 | 14 | Central Services and Supply | 149,604 |
| 04 | Employee Benefits | 20,773,385 | 15 | Pharmacy | 4,038,822 |
| 05 | Administrative and General | 13,995,904 | 16 | Medical Records and Medical Library | 728,314 |
| 06 | Maintenance and Repairs | 3,330,930 | 17 | Social Services | 3,267,988 |
| 07 | Operation of Plant | 5,423,295 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,300,173 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,312,431 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 70,876,386 |